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HomeMy WebLinkAbout2008-03-10 City Council Agenda Packet 1 03/10/08 Agenda posted according to PAMC Section 2.04.070. A binder containing supporting materials is available in the Council Chambers on the Friday preceding the meeting. Special Meeting Council Chambers March 10, 2008 6:30 PM ROLL CALL CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATOR Agency Negotiator: City Manager and his designees pursuant to Merit Rules and Regulations (Frank Benest, Russ Carlsen, Darrell Murray, Sandra Blanch, Lalo Perez, Nick Marinaro) Employee Organization: Palo Alto Fire Chiefs’ Association Authority: Government Code Section 54957.6(a) STUDY SESSION 2. The City’s Response to the Next Gen Challenge SPECIAL ORDERS OF THE DAY 3. Selection of Candidates for Interviews for the Architectural Review Board REPORT ORAL COMMUNICATIONS Members of the public may speak to any item not on the agenda; three minutes per speaker. Council reserves the right to limit the duration or Oral Communications. APPROVAL OF MINUTES January 7, 2008 January 14, 2008 03/10/08 2 CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 4. 2nd Reading Adoption of an Ordinance Rezoning Approximately 1.81 Acres of Caltrans-Owned Land, Located at the Southwest Corner of Caltrans Right-of-Way at San Antonio Avenue and U.S. 101 (Bayshore Freeway) North of the Terminus of Transport Road, from Public Facilities District (PF) to General Manufacturing District (GM) for 1001 San Antonio Avenue (Ciardella’s) (passed on 2/11/08 on an 8-0 Barton not participating) 5. 2nd Reading Adoption of Ordinance Approving and Adopting a Park Improvement Plan for Alexander Peers Park (passed on 2/19/08 on a 9-0) 6. 2nd Reading Adoption of Ordinance Amending Section 18.08.040 of the Palo Alto Municipal Code (the Zoning Map) to Change the Classification of Property at 449 -451 Addison Avenue, Two-Family Residential District (R-2) to PC Planned Community (passed on 2/19/08 on a 9-0) 7. Adoption of a Resolution of Intent to Establish Underground Utility District No. 45 (Palo Alto Avenue, Alma Street, High Street, Lytton Avenue and Cambridge Avenue) by Amending Section 12.16.020 of the Palo Alto Municipal Code CMR:157:08 ATTACHMENT 8. Appointment of 2008 Emergency Standby Council Members CMR: 154:08 9. Approval of Blanket Purchase Order with Olin Chlor Alkalai Products in an Amount Not to Exceed $488,749 for the Purchase of Bulk Sodium Hypochlorite for the Water Quality Control Plant and Approval of Two One Year Extensions CMR:148:08 ATTACHMENT 10. Approval of Contract with Alfatech Cambridge Group in the Total Amount of $569,280 for Construction Management Services for the Civic Center Infrastructure Improvements – Capital Improvement Program Project PF-01002 CMR: 160:08 ATTACHMENT 11. Adoption of a Resolution Approving Amendment No. 1 to the Long- Term Power Purchase Agreement with Ameresco Keller Canyon, L.L.C. for the Purchase of Electricity Generated by Landfill Gas for a Term of 03/10/08 3 20 Years and an Amount Not to Exceed $21.7 Million CMR: 150:08 ATTACHMENT 12. Adoption of Two Resolutions Supporting the City’s Application for Funding from the Urban Forestry Grant Program Entitled “an Urban Forest for Every City,” as Provided Through Propositions 40 and 84, for (1) an Urban Forestry Management Plan Grant and (2) an Urban Forestry Inventory Grant CMR:155:08 ATTACHMENT 13. Approval of the Expenditure of $290,000 in Capital Improvement Program Funds Through a Contract with the Palo Alto Art Center Foundation to Develop and Complete the Planning and Design Phase for the Renovation and Capital Improvements to the Palo Alto Art Center Capital Improvement Project PF-07000 (Art Center Electrical and Mechanical Upgrades) CMR:107:08 ATTACHMENT AGENDA CHANGES, ADDITIONS, AND DELETIONS HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. OTHER AGENDA ITEMS: Public comments or testimony on agenda items other than Oral Communications shall be limited to a maximum of five minutes per speaker unless additional time is granted by the presiding officer. The presiding officer may reduce the allowed time to less than five minutes if necessary to accommodate a larger number of speakers. UNFINISHED BUSINESS PUBLIC HEARINGS 14. Adoption of an Ordinance Adding Chapter 18.14 (“Below Market Rate Housing Program”) to Title 18 (“Zoning”) of the Palo Alto Municipal Code CMR:161:08 ATTACHMENT 15. Approval of Mitigated Negative Declaration, Site and Design and Record of Land Use Action to Allow (1) Architectural and Landscape Architectural Changes to Two Open Space (OS) District Homes at 3220 and 3230 Alexis Drive, (2) Screening Vegetation on Adjacent Foothills Park Land, and (3) Expansion of the Project Site to Include an Adjacent, Vacant OS Parcel at 3208 Alexis Drive to be Graded, Landscaped and Used for Driveway Access, a Spa and a Perimeter Pathway CMR:156:08 ATTACHMENT REPORTS OF COMMITTEES AND COMMISSIONS 03/10/08 4 ORDINANCES AND RESOLUTIONS REPORTS OF OFFICIALS COUNCIL MATTERS COUNCIL COMMENTS, ANNOUNCEMENTS, AND REPORTS FROM CONFERENCES Members of the public may not speak to the item(s). CLOSED SESSION This item may occur during the recess or after the Regular Meeting. Public Comments: Members of the public may speak to the Closed Session item(s); three minutes per speaker. ADJOURNMENT Persons with disabilities who require auxiliary aids or services in using City facilities, services, or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact 650-329-2550 (Voice) 24 hours in advance. CMR: 157:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MARCH 10, 2008 CMR: 157:08 SUBJECT: ADOPTION OF A RESOLUTION OF INTENT TO ESTABLISH UNDERGROUND UTILITY DISTRICT NO. 45 (PALO ALTO AVENUE, ALMA STREET, HIGH STREET, LYTTON AVENUE AND CAMBRIDGE AVENUE) BY AMENDING SECTION 12.16.020 OF THE PALO ALTO MUNICIPAL CODE RECOMMENDATION Staff recommends that Council adopt the attached Resolution of Intent to establish Underground Utility District No. 45 (UUD 45) by amending Section 12.16.02, of Chapter 12.16 of Title 12; of the Palo Alto Municipal Code. BACKGROUND The Electric Utility’s undergrounding project areas are selected and recommended to AT&T and Comcast, the two other utilities participating in undergrounding projects, based on the age and maintainability of the existing overhead electric system. AT&T and Comcast determine whether the recommended areas meet their criteria for undergrounding based on guidelines established by the California Public Utilities Commission (CPUC). The attached exhibits “B” and “C” show the boundaries of UUD 45. The area now proposed as UUD 45 meets the City and CPUC guidelines for undergrounding overhead utility lines. The attached exhibit “D” provides additional background and history on undergrounding of electric utilities. DISCUSSION UUD 45 will result in the removal of 41 poles and provide underground service to 45 properties, mostly commercial, of which a small percentage are residential properties. Completion of UUD 45 will eliminate overhead distribution lines in an area bordered by existing underground districts and enhance reliability of the electric distribution system while improving aesthetics. 7 CMR: 157:08 Page 2 of 3 Once the underground district is created, the Utilities Department will design and obtain bids for the installation of the underground substructure required prior to placing the electric, telephone, cable TV (CATV), fiber, street light and City communication facilities underground. After the new underground systems (cable, transformers, switches, etc.) have been installed, the property owners will connect to the new underground system, utilizing their own contractors. City crews will then remove the overhead power lines, and telephone crews will complete the project by removing the remaining telephone and CATV overhead facilities and the poles. City staff is currently in discussion with AT&T concerning the allocation of costs and responsibilities for joint trench applications. As both parties agree that joint participation on projects is mutually beneficial, these discussions should not have an impact on the timeline of the project. The discussions are on-going, but staff does not foresee a significant change in cost allocation for projects with joint trench participation from AT&T. On December 17, 2007, a letter was sent to the property owners in the proposed district introducing the project and inviting them to a meeting. During the January 31, 2008, meeting (attended by 6 property owners), staff explained the details of the project and answered questions from the property owners. A questionnaire, which was included with the letter, was used to determine the level of support for the project. Staff has received completed questionnaires from 23 property owners, 19 (77%) of whom are in favor of the project, 3 (20%) of whom are not in favor of the project, and 1 (3%) having no preference. RESOURCE IMPACT Funds for UUD 45 are included in the FY 2008-09 and 2009-10 Utilities Department Electric Capital Improvement Program budget. The only cost to the property owners will be that of replacing the overhead service drops to their buildings with underground service. It is estimated that the average cost per property owner will be approximately $11,000. Property owners will be offered the option of financing their service conversions under Section 12.16.091 of Palo Alto Municipal Code which provides for City loans to property owners to fund the service conversions. Property owners repay the loan and administrative costs, which are added to their property tax bills, over a ten-year period, at an interest rate approved by the Council. POLICY IMPLICATIONS The resolution of intent does not represent any change to existing City policy and is consistent with the Council-approved Utilities Strategic Plan to invest in utility infrastructure to deliver reliable service. TIMELINE The first step in the establishment of the district is the Council’s adoption of a Resolution of Intent to establish Underground Utility District No. 45. The Resolution defines the district boundaries and sets a time and place for a public hearing on the matter. The public hearing has been tentatively scheduled for the City Council meeting on May 5, 2008. At the public hearing, the property owners will have an opportunity to comment on the project. The adoption of the Resolution of Intent will also serve as a formal action that is required by AT&T and Comcast prior to starting engineering design. CMR: 157:08 Page 3 of 3 Action Date 1. Resolution of Intent to establish Underground District No. 45 March 10, 2008* 2. Public Hearing May 5, 2008* 3. Award of construction contract and Joint Construction Agreement with AT&T/Comcast November 2008* 4. Substructure (conduits, vaults, etc.) installation by Contractor January 2009 through April 2009 5. Installation of underground facilities (cable, switches, etc.) May 2009 through July 2009 6. Resolution determining properties electing to pay service conversion cost over a period of 10 years March 2009* 7. Service conversion work by property owners July 2009 through September 2009 8. Pole removal and project completion October 2009 through January 2010 * Denotes Council Action ENVIRONMENTAL REVIEW This project is categorically exempt from CEQA under Section 15302(d) (conversion of overhead electric utility distribution system facilities to underground). ATTACHMENTS A: Resolution B: Underground Utility District No. 45 Boundary Map – Palo Alto Avenue, Alma Street, High Street and Lytton Avenue area C: Underground Utility District No. 45 Boundary Map – Cambridge Avenue area D: Background and History on Underground of Electric Utilities PREPARED BY: JAMES BUJTOR Sr. Electric Project Engineer DEPARTMENT HEAD: ______________________________ VALERIE FONG Director of Utilities CITY MANAGER APPROVAL: ______________________________ EMILY HARRISON Assistant City Manager CMR:154:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER’S OFFICE DATE: MARCH 10, 2008 CMR: 154:08 SUBJECT: APPOINTMENT OF 2008 EMERGENCY STANDBY COUNCIL MEMBERS RECOMMENDATION: Staff recommends that the City Council approve the selection of the 2008 Emergency Standby Council as follows: • Bern Beecham • Judy Kleinberg • Dena Mosser • Gary Fazzino • Victor Ojakian • Emily Renzel • Lanie Wheeler BACKGROUND The Charter of the City of Palo Alto provides that “the Council may by ordinance or resolution, provide for the preservation and continuation of government in the event of disaster which renders unavailable a majority of the Council.” On August 7, 2006, the City Council adopted amendments to Section 2.12.090 of the Palo Alto Municipal Code regarding the selection procedure for the City’s Emergency Standby Council. The adopted policy states that the Council shall consider the following criteria for appointments to the Emergency Standby Council: residency in the City of Palo Alto, availability, interest in serving and a lack of conflicts of interest. DISCUSSION On April 10, 2007, the Council approved the selection of the 2007 Emergency Standby Council. Due to the recent departure of four members from the Council, staff first solicited interest from these members in serving. Three of these members expressed an interest. The other four recommended appointees served on the 2007 Standby Council and continue to have availability and an interest in serving. These recommendations ensure that the Standby Council membership remain at seven members. CMR:154:08 Page 2 of 2 RESOURCE IMPACT There are no resource impacts associated with this recommendation. Funding for training of the Emergency Standby Council is incorporated in the Office of Emergency Services’ budget. POLICY IMPLICATIONS The selection of the Emergency Standby Council is consistent with existing City policies. ENVIRONMENTAL REVIEW This is not a project requiring environmental review under the California Environmental Quality Act (CEQA). PREPARED BY: ___________________________________ Kelly Morariu Assistant to the City Manager CITY MANAGER APPROVAL: ________________________________ EMILY HARRISON ASSISTANT CITY MANAGER CMR:148:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: MARCH 10, 2008 CMR:148:08 SUBJECT: APPROVAL OF BLANKET PURCHASE ORDER WITH OLIN CHLOR ALKALAI PRODUCTS IN AN AMOUNT NOT TO EXCEED $488,749 FOR THE PURCHASE OF BULK SODIUM HYPOCHLORITE FOR THE WATER QUALITY CONTROL PLANT AND APPROVAL OF TWO ONE YEAR EXTENSIONS RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute a blanket purchase order with Olin Chlor Alkalai Products for the remainder of FY 07-08 for an amount not to exceed $97,750, and for FY 08-09 in an amount not to exceed $390,999; and 2. Authorize the City Manager or his designee to negotiate and execute two one year extensions to the blanket purchase order for FY 2009-10 and FY 2010-11 in an amount not to exceed $390,999 per year, plus the Department of Labor producer price index for chlorine. DISCUSSION The sodium hypochlorite purchased under this order will protect the public health by providing disinfection of the Water Quality Control Plant effluent before discharge to San Francisco Bay. A Request for Quotation (RFQ) for the purchase of 12.5% bulk sodium hypochlorite was issued in December 2007. The solicitation was sent to six vendors and four responses were received. The low bidder quoted a unit price of $0.735 per gallon of sodium hypochlorite based on an estimated annual quantity of 484,000 gallons. The estimated quantity was specified for the purpose of determining the lowest responsible bidder, and no guarantee is implied that the exact amount will be purchased. The RFQ fixes the price through June 2009 and establishes a price increase for each of the two optional 12-month extension periods. The extension periods will be on a fiscal year basis; the price increase will be based on the U.S. Department of Labor producer price index for chlorine. The proposed blanket purchase order requires Council approval because the expenditures will likely exceed $250,000 per fiscal year. The bid summary is provided in Attachment A. The Certification of Nondiscrimination is Attachment B. CMR:148:08 Page 2 of 2 RESOURCE IMPACT Funds have been budgeted for these operational costs in the FY 2007-08 through FY 2010-11 Wastewater Treatment budgets. POLICY IMPLICATIONS Authorization of this blanket purchase order does not represent a change to existing policies. ENVIRONMENTAL REVIEW This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA guidelines. ATTACHMENTS Attachment A: Bid Summary Attachment B: Certification of Nondiscrimination PREPARED BY: ____________________________ RICHARD WETZEL Manager, Water Quality Control DEPARTMENT HEAD _____________________________ GLENN ROBERTS Director of Public Works CITY MANAGER APPROVAL: _____________________________ EMILY HARRISON Assistant City Manager CMR:160:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: MARCH 10, 2008 CMR:160:08 SUBJECT: APPROVAL OF CONTRACT WITH ALFATECH CAMBRIDGE GROUP IN THE TOTAL AMOUNT OF $569,280 FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE CIVIC CENTER INFRASTRUCTURE IMPROVEMENTS – CAPITAL IMPROVEMENT PROGRAM PROJECT PF-01002 RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute the attached contract with Alfatech Cambridge Group in the amount of $517,280 for Construction Management Services for the Civic Center Infrastructure Improvements Project – Capital Improvement Program Project PF-01002; 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Alfatech Cambridge Group for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $52,000; and 3. Authorize the future retention of Alfatech Cambridge Group for phases 2 and 3 of the Civic Center project, subject to Council approval of the additional compensation amount and satisfactory performance in Phase 1. BACKGROUND The Civic Center was built in 1969. It houses City offices, the police station, and three levels of parking. Major electrical and mechanical systems are approaching the end of their useful lives and are in need of replacement in order to maintain uninterrupted services. As part of the on- going capital infrastructure maintenance program, a complete building system study of the Civic Center was completed in fiscal year 2002-03. An elevator upgrade was completed in 2005. Design services were awarded in 2005 (CMR:282:05) for the remainder of the work which includes electrical system upgrades, generator replacement, mechanical system upgrades, and exterior sealing and painting. Mechanical and electrical systems serving the police wing are excluded from the project at this time. Due to the cost of the project, estimated at $12M, construction of this remaining work has been broken into 3 phases and will be bid in three stages. Work in Phase 1, to which this contract applies, will include replacement of the main building generator, boiler, and refurbishment or replacement of major garage and building mechanical and electrical systems. This phase is CMR:160:08 Page 2 of 4 estimated at $6M. Future phases will upgrade the balance of the mechanical systems; electrical systems, including transformers, panels, etc.; and exterior painting and sealing. Future phases are expected to be completed over the next four to five years. Timing of specific items may shift due to condition assessment and availability of funding. DISCUSSION Renovation of the Civic Center’s mechanical and electrical systems requires specific technical experience and knowledge of mechanical and electrical systems; coordination of multiple prime contract management; and 24 hour/7 days per week oversight of the work. The limited project staffing available in-house will not allow for the required management of a project of this size and complexity. Given the need to keep the facility open during the construction phase, the logistics of this project will require a high degree of off- hours work and coordination with each of the prime contractors and City departments. Mechanical and electrical systems serving the police wing are excluded from the project at this time. If and when the City decides to lease the police wing, these upgrades would be discussed as part of any lease negotiations. Summary of Solicitation Process Proposal Description/Number Construction Management Services for Civic Center Infrastructure Improvements RFP#124310 Proposed Length of Project 12 months Number of Proposals Mailed 6 Total Days to Respond to Proposal 45 days Pre-proposal Meeting Date October 16, 2007 Number of Company Attendees at Pre- proposal Meeting 14 firms Number of Proposals Received: 8 Company Name Location (City, State) Selected for oral interview? 1. 4Leaf, Inc. Pleasanton, CA No 2. Alfa Tech Cambridge Group, Inc. Palo Alto, CA Yes 3. Consolidated CM Oakland, CA Yes 4. Cooper Pugeda Management, Inc. San Francisco, CA No 5. Kitchell CEM San Jose, CA Yes 6. Salas O’Brien Engineers, Inc. San Jose, CA No 7. Swinerton Mgmt. and Consulting San Francisco, CA Yes 8. Zahn Group San Francisco, CA No Range of Proposal Amounts Submitted $437,368 to $829,760 A Request for Proposal (RFP) for construction management services for the Civic Center Infrastructure Improvements was posted on the City website and sent to six consulting firms on September 20, 2007. Firms were given 45 days to respond to the request. A pre-proposal meeting was held on October 16, 2007; fourteen firms attended the meeting. A total of eight firms submitted proposals. Proposals costs ranged from $437,368 to 829,760. An evaluation committee consisting of staff from the Public Works Engineering and Facilities Management Divisions reviewed all proposals and four firms were invited to participate in oral interviews on December 5, 2007. The committee carefully reviewed each firm’s qualifications and submittals in response to the criteria identified in the RFP. CMR:160:08 Page 3 of 4 The proposals were judged by the following principle criteria: • quality and effectiveness of proposed solutions, • qualifications and experience of the staff to be assigned to the project, including knowledge of electrical and mechanical systems and multiple prime delivery method, • proposal quality and completeness, • perceived response time and ability to perform the work, and • proposal cost. Alfatech Cambridge Group (ATCG) was selected because it demonstrated superior knowledge of construction management, has extensive experience with infrastructure projects of this type, and experience with coordination of multiple prime contractors. In addition to being highly technically qualified and experienced, ATCG representatives demonstrated knowledge of the importance of the off-hours work and minimal disruption to City operations as key to successfully completing this project. The RFP provided that the selected consultant could be awarded all phase of construction management if their work was found to be satisfactory. The work that Alfatech Cambridge Group will manage under this contract is Phase 1. Construction of the next two phases will be accomplished in subsequent fiscal years for which Alfatech may also be retained. Any contract amendment for future phases will be brought back to Council for approval. Following is the current project schedule (for Phase 1 only): March 2008 Start of pre-construction activities July 2008 Award of construction contracts August 2008 Construction begins June 2009 Construction ends RESOURCE IMPACT Funds for this contract are available in Capital Improvement Program Project PF-01002, Civic Center Infrastructure Improvements. POLICY IMPLICATIONS This recommendation does not represent any change in existing City policies. ENVIRONMENTAL REVIEW This project is categorically exempt from California Environmental Quality Act (CEQA) under Section 15301 of the CEQA Guidelines. ATTACHMENTS Attachment A: Contract (including Scope of Services and Certificate of Non-Discrimination) CMR:160:08 Page 4 of 4 PREPARED BY: _______________________________________ KAREN SMITH Manager of Facilities Maintenance and Projects DEPARTMENT HEAD: _______________________________________ GLENN ROBERTS Director of Public Works CITY MANAGER APPROVAL: _______________________________________ EMILY HARRISON Assistant City Manager CMR:150:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MARCH 10, 2008 CMR:150:08 SUBJECT: ADOPTION OF A RESOLUTION APPROVING AMENDMENT NO. 1 TO THE LONG-TERM POWER PURCHASE AGREEMENT WITH AMERESCO KELLER CANYON, L.L.C. FOR THE PURCHASE OF ELECTRICITY GENERATED BY LANDFILL GAS FOR A TERM OF 20 YEARS AND AN AMOUNT NOT TO EXCEED $21.7 MILLION RECOMMENDATION Staff recommends that Council adopt the attached resolution approving Amendment No. 1 to the Long-Term Power Purchase Agreement with Ameresco Keller Canyon, LLC. for a 50% share of the 3.0 to 4.3 megawatt (MW) (gross) capacity of the Keller Canyon landfill generating facility located in Pittsburg, California. • The amended contract price is $62.50/MWh in year 1, escalating at 1.5% per year, increased from the original $59.00/MWh in year 1, also escalating at 1.5% per year. • The amended total contract amount is $21.7 million, reduced from the original $22.8 million due to a reduction in generation capacity. • The term of the agreement is 20 years, unchanged from the original agreement. • The resolution authorizes the City Manager to sign the amendment to the agreement on behalf of the City. 11 CMR:150:08 Page 2 of 5 BACKGROUND On March 5, 2007 the City Council approved revised Long-Term Electric Acquisition Plan (“LEAP”) Guidelines (CMR:318:07), which direct staff to pursue a target level of new renewable purchases of 20% of the expected portfolio load by 2008 and increasing to a 30% target level by 2012 and 33% by 2015, while ensuring that the retail rate impact does not exceed 0.5 ¢/kWh on average. To date, Council has approved five long-term renewable energy contracts. Three of these contracts are operating (PPM High Winds, PPM Shiloh I Wind, and Ameresco Santa Cruz Landfill) and account for 13.5% of supply, one is under construction (Ameresco Half Moon Bay Landfill), which will account for 4% of supply, and one is preparing to initiate construction (Ameresco Keller Canyon) which will provide another 1% of supply. Staff is currently negotiating with additional parties to meet the targets for 2008 and beyond. On August 5, 2005, the City entered into a power purchase agreement with Ameresco Keller Canyon, L.L.C. Energy, Inc. (“Ameresco”) to provide renewable power generated by the proposed Keller Canyon Landfill electric generating facility to be located in Pittsburg, California (CMR:350:05, Resolution #8552). The contract amount was $22.8 million over the 20-year term of the agreement, with a planned installed gross capacity of 3.0 to 4.3 MW, and a net capacity at the point of interconnection between 2.8 MW and 4.1 MW. Alameda Power & Telecom (AP&T) is purchasing 50% of the output from the proposed plant and the City is purchasing the other 50%. On August 22, 2007, Ameresco notified the City and AP&T that the initial capacity of the plant will be 3.808 MW (gross nameplate). On December 4, 2007, Ameresco notified the City and AP&T that due to a series of significant unanticipated cost overruns incurred by the project to comply with local building codes, fire protection, habitat protection and air quality permitting requirements, Ameresco is now unable to obtain financing for the project with the pricing in the original agreement. Ameresco requested a 6% contract price increase in order to be able to move forward with construction. Ameresco has been a diligent and cooperative supplier to date, and has earned a stellar reputation in the industry. Ameresco was named the 2007 Industry Partner of the Year by the U.S. Environmental Protection Agency’s Landfill Methane Outreach Program. DISCUSSION Staff recommends that Council adopt a Resolution approving Amendment No. 1 to the Long- Term Power Purchase Agreement with Ameresco Keller Canyon, LLC. for a 50% share of the 3.0-4.3 MW (gross) capacity of the Keller Canyon landfill generating facility located in Pittsburg, California. The term of the agreement is 20 years, unchanged from the original agreement. The new total contract amount is $21.7 million in spite of the increased capital costs, due to the facility’s slightly lower generation capacity. The Ameresco Keller Canyon project has incurred additional project capital costs of over $2.5 million dollars. Staff has reviewed documentation of the various additional expenses, and has verified that costs have been incurred by the project in order to comply with local building codes, CMR:150:08 Page 3 of 5 fire prevention, habitat protection, and air permitting requirements, that were not anticipated by Ameresco or included in the economic modeling of the project. Staff believes that Ameresco has worked in good faith to contain the construction costs while not adversely impacting the quality of the project, and that the requested price increase of 6% is in the best interests of the City. Ameresco is shouldering a substantial portion of the additional costs, and the price even after the increase is substantially lower than the replacement costs. AP&T staff are requesting approval from the Alameda City Council in parallel with this request. The City could instead reject the price increase request, in which case the City would need to procure an equivalent amount of renewable electricity at a substantially higher price, and AP&T would then hold the right of first refusal to purchase Palo Alto’s share of the output at the proposed price. A copy of the original contract is provided as Attachment C for Council and available to the public on file with the City Clerk. The key terms of the contract, as amended, are as follows: • Term: 20 years, with deliveries commencing when construction is completed and the facility is operational. The Keller Canyon facility is expected to be operational by November 2008. • Quantity: 50% of the output from the facility. Keller Canyon will have a gross capacity of 3.808 MW, (2.895 MW net), with expected annual generation of 22,800 to 30,000 MWh (11,400–15,000 MWh to Palo Alto, or approximately one percent of the City’s annual load). The contract includes a right to purchase the output from additions to the facility at a price determined at the time that additions are proposed, and the option for Palo Alto and AP&T to each assign its share of the contract to the other. Any such amendments would be subject to Council approval. • Product: Electric generation from landfill gas (LFG) operates around the clock, except for scheduled and unplanned equipment outages. NCPA will serve as scheduling coordinator for the facility. • Price: $62.50/MWh in the first year, escalating at 1.5% per year, for a total contract amount of $21,700,000, based on estimated generation. The price in year 20 is $82.93/MWh. • Credit: Ameresco, Inc. is a small company relative to the large investment-grade energy companies and does not have a credit rating from Moody’s or Standard and Poor’s. Energy deliveries are tied to a specific generator and specific location, as opposed to market contracts whose deliveries are often backed by financial strength or collateral rather than a physical asset. The contract includes minimum equipment availability requirements, and provisions to allow Palo Alto or Alameda to take over operations of the facility should Ameresco stop operating the facility. Council waived the investment- grade credit rating requirement for this vendor, otherwise applicable to electric power contracts. CMR:150:08 Page 4 of 5 • Off-Ramps: Either party may terminate the contract if the other party does not meet its obligations under the contract, which include performance, payment, and meeting permitting, construction, and operation date milestones. The contract includes penalty payments for late completion of the project. Should the contract be terminated due to default, any damages, such as landfill gas energy replacement cost, that may be incurred are only due to the non-defaulting party. Venue for dispute resolution is the County of San Francisco instead of Santa Clara County due to the joint purchase with AP&T. RESOURCE IMPACT The estimated annual cost is $696,000 in the first year, rising to $1,112,000 in year 20. The average impact of the proposed change in contract price is approximately $48,000 per year, with a total cost impact of $960,000 over 20 years. These costs have been factored into long-term budget projections, and will be included in future budget year proposals. Annual costs may fluctuate slightly due to the as-delivered nature of a generator-specific purchase, but is expected to be within 5% of the estimated cost. The 20-year price schedule is $62.50/MWh escalating at 1.5% per year, which is roughly $8.00/MWh below the current projected prices for base load electricity. This difference means there is a slightly favorable retail rate impact relative to market prices of about -0.1¢/kWh. The contract facilitates meeting the renewable energy supply procurement targets within the ½¢/kWh limit approved by Council. POLICY IMPLICATIONS Renewable energy supplies are required to meet the targets established by Council in LEAP Guideline #6 (Renewable Energy Supply). The proposed renewable energy supply contract is a key element of the LEAP Implementation Plan (CMR:169:06) and supports the Council- approved Utilities Strategic Plan (CMR 432:02). The contract also supports the City’s Sustainability Policy Statement, adopted June 18, 2007 (CMR:260:07), the Green Government Pledge, adopted July 19, 1999 (CMR 284:99), the Palo Alto Climate Protection Plan (CMR:435:07), and elements of the Comprehensive Plan, specifically: 1. GOAL N-9: A clean, efficient, competitively-priced energy supply that makes use of cost-effective renewable resources, and Policies 2. POLICY N-44: Maintain Palo Alto’s long-term supply of electricity and natural gas while addressing environmental and economic concerns. 3. POLICY N-48: Encourage the appropriate use of alternative energy technologies. CMR:150:08 Page 5 of 5 ENVIRONMENTAL REVIEW Execution of the Amendment does not constitute a project pursuant to Sec.21065 of the California Environmental Quality Act (CEQA), thus no environmental assessment is required. Ameresco Keller Canyon, L.L.C. assumes responsibility for future CEQA compliance associated with development, finance, construction and operation of the facility. ATTACHMENTS A: Resolution approving Amendment No. 1 to a contract with Ameresco Keller Canyon, L.L.C. to purchase electricity generated by landfill gas from the Keller Canyon Landfill generating facility. B: Amendment No. 1 to Long-term power purchase agreement (landfill gas electric power) made between the City of Palo Alto, as Purchaser and Ameresco Keller Canyon, L.L.C. C: Long-term power purchase agreement (landfill gas electric power) made between the City of Palo Alto, as Purchaser and Ameresco Keller Canyon, L.L.C. Attachment C is included as an attachment in Council member packets and available for review by the public in the City Clerk’s Office. PREPARED BY: ______________________________ KARL E. KNAPP Senior Resource Planner DEPARTMENT HEAD: ______________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ______________________________ EMILY HARRISON Assistant City Manager CMR:155:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER’S OFFICE DATE: MARCH 10, 2008 CMR: 155:08 SUBJECT: ADOPTION OF TWO RESOLUTIONS SUPPORTING THE CITY’S APPLICATION FOR FUNDING FROM THE URBAN FORESTRY GRANT PROGRAM ENTITLED “AN URBAN FOREST FOR EVERY CITY,” AS PROVIDED THROUGH PROPOSITIONS 40 AND 84, FOR (1) AN URBAN FORESTRY MANAGEMENT PLAN GRANT AND (2) AN URBAN FORESTRY INVENTORY GRANT RECOMMENDATION: Staff recommends that the City Council adopt the two attached resolutions (Attachments A and B) in support of the City’s applications for the Cal Fire Urban Forestry grant program. BACKGROUND On April 17, 2006 (Earth Day), the City Council adopted recommendations from a Colleagues’ Memo related to several environmental initiatives. One of these initiatives was the update of Palo Alto’s Street Tree Management Plan. The Council directed staff to work with CANOPY and other interested citizens and to return to Council in Spring 2007 with a draft update to the Street Tree Management Plan. In September 2006, a task force was formed to begin work on the update to the Street Tree Management Plan. The task force includes staff from Public Works, Administrative Services, Utilities, Parks, Open Space, Planning, the City Manager’s Office and representatives from CANOPY. At the outset, the team identified the need to broaden the scope of the Street Tree Management Plan to encompass all elements of the City’s urban forest. Currently, the City has numerous documents that address different elements of the urban forest, including the Comprehensive Plan and the Tree Technical Manual. However, there is no single document that identifies the overall goals and management strategies for the urban forest. The goal of the working group has thus become the creation of a comprehensive document that addresses the management, protection and enhancement of the City’s urban forest resources. This document will identify the issues facing Palo Alto’s urban forest and will provide concrete actions for addressing these issues. DISCUSSION In support of this work effort, staff applied for two State grants from the California Department of Forestry (Cal Fire), totaling $180,000. The first grant would fund the development of the Urban Forest Master Plan and community engagement process. The other grant would fund an CMR:155:08 Page 2 of 2 update to the City’s public tree inventory along with enhancements to the City’s GIS software to enable effective integration of two systems. The City received notification in late January that Cal Fire selected both grant applications for funding. As part of the grant process, the City must submit a resolution adopted by the City Council supporting both applications in order to finalize funding (Attachments A and B). RESOURCE IMPACT The receipt of these grant funds ($180,000) will supplement the existing staff and General Fund resources dedicated to these efforts and will greatly enhance the project outcomes. Before the initial submittal of the applications, staff from Administrative Services reviewed the grant program requirements and the proposals to confirm the matching resources proposed. POLICY IMPLICATIONS This work effort is consistent with the City Council’s direction in the April 2006 Colleagues’ Memo and the City’s Sustainability Policy. Additionally, this work effort is consistent with the Council’s Top 4 priorities of Environmental Protection and Economic Health. ENVIRONMENTAL REVIEW These grants do not meet the definition of projects requiring environmental review under California Environmental Quality Act (CEQA), Section 21065. Attachment A: Resolution of the Council of the City of Palo Alto for Funding From the Urban Forestry Grant Program Entitled “An Urban Forest for Every City,” as Provided Through Propositions 40 and 84, for an Urban Forestry Management Plan Grant Attachment B: Resolution of the Council of the City of Palo Alto for Funding From the Urban Forestry Grant Program Entitled “An Urban Forest for Every City,” as Provided Through Propositions 40 and 84, for an Urban Forestry Inventory Grant PREPARED BY: ___________________________________ Kelly Morariu Assistant to the City Manager CITY MANAGER APPROVAL: ________________________________ EMILY HARRISON ASSISTANT CITY MANAGER CMR: 107:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: COMMUNITY SERVICES DATE: MARCH 10, 2008 CMR: 107:08 SUBJECT: APPROVAL OF THE EXPENDITURE OF $290,000 IN CAPITAL IMPROVEMENT PROGRAM FUNDS THROUGH A CONTRACT WITH THE PALO ALTO ART CENTER FOUNDATION TO DEVELOP AND COMPLETE THE PLANNING AND DESIGN PHASE FOR THE RENOVATION AND CAPITAL IMPROVEMENTS TO THE PALO ALTO ART CENTER CAPITAL IMPROVEMENT PROJECT PF-07000 (ART CENTER ELECTRICAL AND MECHANICAL UPGRADES) RECOMMENDATION Staff recommends that Council approve the attached agreement between the City of Palo Alto and the Palo Alto Art Center Foundation expending $290,000 from CIP Project PF-0-7000 to develop and complete the planning, design development phase for the proposed renovation and capital improvements to the Palo Alto Art Center. BACKGROUND The 28,000 square foot Art Center building and its facility systems exist essentially as they were built and installed in 1951. Since its conversion from a City Hall more than thirty-seven years ago, the only significant repairs to the Art Center have been seismic improvements made in 1987. In early 1999, the Palo Alto Art Center Foundation (Foundation) began to work proactively toward the needed expansion and renovation of the Art Center facility, focusing on two identified issues: 1) mechanical and electrical upgrades to the exhibition spaces that had already been identified in the City’s Infrastructure Management Plan; and 2) the need for additional children’s art classrooms and activity space. In March 1999, the Palo Alto City Council approved a proposal from the Foundation to explore the development of a public/private partnership that would make possible a capital project to expand and renovate the Art Center. In March 2000, the Foundation received a $50,000 grant from the David and Lucile Packard Foundation to conduct a facility master planning process, matched by $50,000 from the City. The Palo Alto Art Center Programming Report, completed in 2001 (CMR 438:01), laid out an improvement plan that addressed the Center’s immediate needs. In August 2001, a Joint Site Planning Committee was convened with the goal of seeking a site design that would allow the Main Library and the Art Center to expand while addressing the limitations and opportunities offered by the site, neighborhood concerns, and the desires of the CMR: 107:08 Page 2 of 4 community and other stakeholders. In September 2001, the Foundation received a second $50,000 grant from the David and Lucile Packard Foundation. This grant was also matched by the City (CMR: 226:02). The Site Planning Study for the Palo Alto Library and Art Center was completed in February 2002. A draft EIR for the project was completed for the City on April 17, 2002. The master plan and conceptual design for the Palo Alto Art Center and site was approved by Council on July 14, 2002, along with a Memorandum of Understanding (CMR: 340:02) describing the City’s commitment to contribute $5 million to a fund set up through a public/private partnership over five years. The MOU was intended to go into effect upon successful passage of a library bond measure in November 2002. That bond measure was unsuccessful. In 2005, the Foundation again contracted with Mark Cavagnero Associates to develop a phased approach to complete the master plan. A first phase of building renovations with cost estimates included creation of a children’s wing, improvements to the existing gallery space, and replacement of mechanical and electrical systems, which the City has already identified for renovation. Based on the preliminary cost estimates, the Infrastructure Management Plan capital funding allocation for the Art Center Electrical & Mechanical Upgrade (Capital Implement Program Project – PF-07000) was readjusted from $800,000 to $1.74 million. In June 2006, the Foundation contracted with Netzel Associates to conduct a capital development feasibility study within the community, and in December 2006, based on the contractor’s recommendation from the study, the Foundation approved a $6.5 million project, the first phase of the master plan. On April 10, 2006, a colleague’s memo was approved by the City Council directing staff to work with the Foundation in drafting a Memorandum of Understanding to expand and renovate the Art Center as a public/private partnership. On July 9, 2007, the Council approved a Letter of Intent (Attachment B) outlining mutually acceptable terms and conditions for the collaboration between the City and the Foundation for Phase I (building electrical, mechanical and children’s wing renovation) construction of improvements and alterations to the Palo Alto Art Center (CMR 288:07). On September 24, 2007, the Foundation entered into an agreement with Mark Cavagnero Associates, to: 1) design the project through schematic design and design development phase; 2) submit preliminary estimates of construction costs based on schematic design and adjustments to preliminary estimate of construction costs based on the design development; 3) prepare construction documents setting forth in detail the requirements for the construction of the project, based on the design reviewed and approved by the Foundation and City; and 4) assist in the awarding and preparing contracts for construction and administration of the construction contract. DISCUSSION The Phase I project improvements and alterations to the Palo Alto Art Center consist of the full renovation of approximately 7,600 square feet of existing area (creating a new children’s wing), CMR: 107:08 Page 3 of 4 partial renovation of 12,000 square feet of existing area (mechanical and electrical, existing gallery, and bathrooms). Additional improvements include enclosing and landscaping the central garden, children’s sculpture garden, and children’s entry court; covering a portion of the children’s sculpture garden; and adding a new parking/drop off area at the west end of the site. The estimated cost of the proposed project is $6,500,000, of which $5,710,000, which includes construction, furnishings and equipment, design, engineering and fees and an additional $790,000 in fund development costs (pledge financing, annual support replacement, etc., to be paid by the Palo Alto Art Center Foundation in support of the fundraising efforts). The terms of the attached agreement with the Palo Alto Art Center Foundation for the transfer of $290,000 to develop and complete the planning and design development phase for the capital improvements and renovation to the Palo Alto Art Center are consistent with the Council- approved Letter of Intent. The agreement transfers to the Foundation $290,000 to provide for the City’s share of planning and design of the plans, specifications and working drawings for the project. Should the project not proceed after the design phase is complete, the City can use the plans to perform needed infrastructure repairs as specified in the Adamson study. The City’s financial responsibility, as specified in Capital Improvement Project PF-07000 (Art Center Electrical and Mechanical Upgrades) is to replace original mechanical and electrical equipment and systems to meet current occupant need, provide code compliance, and optimize operation and energy efficiency. Although the ultimate goal is to reach an agreement under which the renovation work for the Project shall be completed, this Agreement pertains only to the design development phase of the Project. The planning and design development phase, of the project will require evaluation of various issues, including compliance with LEED, ADA, seismic upgrades, hazardous materials removal and electrical service upgrades. The costs of addressing these issues cannot be accurately determined until the design development process has proceeded further. If the City and Foundation reach agreement on the costs identified for each and mutually acceptable terms and conditions for the continuation of the Project through the construction phase, then they will negotiate and execute a separate written agreement and return to Council for approval. TIMELINE The agreement will begin upon the execution by the City. The Foundation’s estimated timeline for the project is to have design development and City review completed by June 2008; Foundation campaign planning and fundraising to be completed by December 2008; construction documentation, permit approval and bidding to be completed by February 2009; and construction to begin spring of 2009, with a ten-month anticipated construction period. RESOURCE IMPACT The Letter of Intent noted that the City had earmarked funding in the amount of $1.74 million as part of its Infrastructure Management Plan for the Art Center, to be applied to the costs of the project. This funding is shown in the adopted budget as Capital Improvement Program Project (CIP)-PF-07000 (Art Center Electrical and Mechanical Upgrades). When design development is completed, all requirements will have been identified, including LEED, seismic upgrade, ADA, hazardous material removal and electrical service upgrade. Based on the cost estimates by Mack CMR: 107:08 Page 4 of 4 5 (cost estimator for the project), it is possible that the City’s and Foundation’s share will need to increase. The adopted budget for Capital Improvement Project PF-07000 (Art Center Electrical and Mechanical Upgrades) which covers for the design fee is $290,000. The 2008-09 Proposed Budget includes $1,450,000 for the construction costs. POLICY IMPLICATIONS The proposed project is consistent with the City’s recently updated Policy and Procedures 1-25, Public/Private Partnerships, which defines this project as an alliance partnership. ENVIRONMENTAL REVIEW The Foundation will be required to fully comply with all provisions of CEQA as may apply to the specific development plans submitted during the term of the Agreement. PREPARED BY:_____________________________________________________________ LINDA CRAIGHEAD Division Manager, Arts & Sciences APPROVED BY:_____________________________________________________________ RICHARD JAMES Community Services Director CITY MANAGER APPROVAL: _________________________________________________ EMILY HARRISON Assistant City Manager ATTACHMENTS Attachment A: Agreement with the Palo Alto Art Center Foundation Attachment B: Letter of Intent Attachment C: CIP Project PF-07000 (CIP Page) Attachment D: Proposed Project Timeline cc: Palo Alto Art Center Foundation CMR: 161:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MARCH 10, 2008 CMR: 161:08 SUBJECT: ADOPTION OF AN ORDINANCE ADDING CHAPTER 18.14 (“BELOW MARKET RATE HOUSING PROGRAM”) TO TITLE 18 (“ZONING”) OF THE PALO ALTO MUNICIPAL CODE RECOMMENDATION Staff recommends that the City Council adopt the attached ordinance to incorporate the existing Below Market Rate (BMR) requirements, policies and procedures as stated in Program H-36 of the Housing Element of the Comprehensive Plan into a new Chapter 18.14 (“Below Market Rate Housing Program”) of the Zoning Ordinance (Title 18 of the Palo Alto Municipal Code). BACKGROUND Council first adopted a BMR inclusionary housing policy in 1974 as part of the Housing Element of the Comprehensive Plan. Palo Alto’s program has been successful by adding 179 owner units and 155 rental units to the inventory. In addition, there are another 145 new owner and rental units to be added to the Program that have recently sold, are under construction or have requisite planning approvals. Since its inception, the BMR program has been governed by a short, two-page description in the Housing Element of the Comprehensive Plan (Attachment B is the text of the current Program H-36 which was adopted in 2002 with the last Housing Element revision.) DISCUSSION Increasingly, it has become the norm for communities to adopt an ordinance to govern their inclusionary housing programs. While the BMR program is still operating effectively, the need for codifying the program within the Zoning Ordinance has become more important as the program grows in size and matures. By adopting this ordinance, the City will assist housing developers and other interested parties in determining the City’s affordable housing requirements as they apply to residential development. The legal basis of the program will be more clearly defined with the adoption of the statements of findings and purposes contained in the proposed ordinance, which will also improve developer understanding of the program and assist in enforcement. Section 18.14.030 of the draft ordinance provides a very brief overview of the BMR requirements excerpted from Program H-36. The Housing Element Program H-36 text is not being revised or amended by adoption of this ordinance. A developer seeking to determine how the BMR requirements apply to a proposed housing project will still need to consult Program H-36 and other CMR: 161:08 Page 2 of 3 policy memoranda (these are available on the City’s web site or from staff). Developers will need to continue to discuss their projects with Planning staff in order to obtain a complete understanding of the application of the program to their particular project. Another important function of the ordinance is to clarify that Council has delegated to the City Manager the authority and responsibility for the preparation, approval and revision, from time to time, of administrative policies, rules and procedures for the administration and operations of the program by both City staff and contract administrators, including the work carried out by the PAHC Housing Services, LLC (PAHC). The BMR policy and procedures manual covers both tasks administered by City staff, such as negotiations with developers; and aspects of the program managed by PAHC, such as the waiting list, the sales of new and existing units, transfers of title, refinancing, temporary rental and similar matters. Relationship to BMR Update Study: Recommendations related to the BMR Update Study from the Policy and Services Committee (September 11, 2007) and the Planning and Transportation Commission (October 10, 2007), together with further staff analysis of key policy issues, is tentatively scheduled for Council review on April 7, 2008. Once Council has provided policy direction on changes to the BMR program, implementing amendments and revisions to the Housing Element Program H-36 text and to the Chapter 18.14 ordinance will need to be prepared for adoption. Ultimately, the Housing Element program will become a statement of broader program purposes and objectives with the ordinance containing specific developer requirements and affordability standards for owner and rental units. RESOURCE IMPACT There are no resource impacts related to the adoption of this ordinance. Funds are available within the Residential Housing Fund for the cost of contract legal services which will be necessary to assist staff with the drafting of a comprehensive BMR ordinance and with the preparation of new BMR ownership deed restrictions and related enforcement documents. TIMELINE The adoption of the attached ordinance is just one task that is part of a multi-year work program to update the City’s thirty-four year old BMR program. Recent and planned public meetings and milestones in this work program are listed below: • June 2003: Council approved consultant contract with Keyser Marston Associates, Inc. and Anderson and Associates and funding for contract staff for the update work • March 2007: Completion of consultant report by September 11, 2007: Policy and Services Committee reviewed policy recommendations resulting from the BMR study • October 10, 2007: PTC reviewed policy recommendations from the BMR study • March 10, 2008: City Council reviews interim BMR ordinance to codify existing program policies and procedures • April 7, 2008: City Council reviews policy recommendations for revisions to the BMR program resulting from the BMR study and provides direction to staff • April – July 2008: Staff drafts amendments to the BMR ordinance and additional revisions to the Program H-36 text • July 2008: City Council adopts amendments to the BMR Ordinance and related Housing CMR: 161:08 Page 3 of 3 Element Program H-36 amendments • December 2008: City Attorney completes new legal documents (deed restrictions, deed of trust) and revisions are completed by Planning & PAHC to the Policy and Procedures Manual POLICY IMPLICATIONS The attached draft ordinance does not amend the adopted BMR program of the Housing Element of the Comprehensive Plan and does not propose new BMR program requirements or any new policies. The purpose of the ordinance is only to codify the current BMR program as stated in Program H-36 of the Housing Element as adopted by Council on December 2, 2002. ENVIRONMENTAL REVIEW Adoption of this ordinance implements Program H-37 of the Housing Element which states: “Adopt an ordinance codifying and implementing the City’s Below Market Rate (BMR) Program.” The draft ordinance codifies existing policies and program rules and is consistent with the policies and programs of the Comprehensive Plan and with the Comprehensive Plan EIR. PREPARED BY: ___________________________________ Catherine Siegel Housing Coordinator / Advance Planning Manager DEPARTMENT HEAD REVIEW: ________________________________________ STEVE EMSLIE Director of Planning and Community Environment CITY MANAGER APPROVAL: ________________________________________ EMILY HARRISON Assistant City Manager ATTACHMENTS A. Draft Ordinance Adding Chapter 18.14 (“Below Market Rate Housing Program”) to Title 18 (“Zoning”) of the Palo Alto Municipal Code B. Program H-36 (BMR Program) of the Housing Element of the Comprehensive Plan (Adopted on December 2, 2002). CC: Palo Alto Housing Corporation, Marlene Prendergast, Executive Director Silicon Valley Association of Realtors 19400 Stevens Creek Blvd. #100, Cupertino, CA 95014 Home Builders Association of Northern California, Southern Division Attn: Beverly Bryant 675 North First Street, Suite 620, San Jose, CA 95112-5118 CMR: 156:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MARCH 10, 2008 CMR: 156:08 SUBJECT: APPROVAL OF MITIGATED NEGATIVE DECLARATION, SITE AND DESIGN AND RECORD OF LAND USE ACTION TO ALLOW (1) ARCHITECTURAL AND LANDSCAPE ARCHITECTURAL CHANGES TO TWO OPEN SPACE (OS) DISTRICT HOMES AT 3220 AND 3230 ALEXIS DRIVE, (2) SCREENING VEGETATION ON ADJACENT FOOTHILLS PARK LAND, AND (3) EXPANSION OF THE PROJECT SITE TO INCLUDE AN ADJACENT, VACANT OS PARCEL AT 3208 ALEXIS DRIVE TO BE GRADED, LANDSCAPED AND USED FOR DRIVEWAY ACCESS, A SPA AND A PERIMETER PATHWAY. RECOMMENDATION Staff, the Planning and Transportation Commission, and the Architectural Review Board recommend that the City Council approve the following: 1. Mitigated Negative Declaration and Addendum, prepared for properties located at 3208, 3220, and 3230 Alexis Drive, in accordance with the California Environmental Quality Act (Attachment E). 2. A Record of Land Use Action approving a Site and Design Review application to allow architectural and site plan revisions to the previously approved project, including screening vegetation on Foothills Park land and the addition of a driveway, spa and screening landscaping on the adjoining vacant parcel in the Open Space district, subject to the findings and conditions of approval contained the Record of Land Use Action (Attachment A). DISCUSSION The Site and Design Review application for the construction of the two homes that currently exist at 3220 and 3230 Alexis Drive was originally approved in May 2000 by the City Council after Planning and Transportation Commission (Commission) and Architectural Review Board (ARB) reviews. Attachment C includes additional background information on the original application. A full project description of the subject application is included in the attached Planning and Transportation Commission staff report (Attachment D). In this project, the CMR: 156:08 Page 2 of 5 applicant is requesting landscaping, grading and architectural changes from the original approval with a negligible change to impervious coverage. Landscaping and Grading Changes The changes include the modification of the existing driveway into a new circular driveway to accommodate parking at the front of the property; grading for a gravel trail along the perimeter of the site; terracing between the main residence and the guest house; grading of the southern portion of the site to accommodate a new infinity style swimming pool and to create a more useable rear yard; and installation of perimeter fencing, landscape lighting, and additional vegetation. No lighting is proposed for the trail along the perimeter of the site. A seven-foot iron fence is proposed to encircle the site for security. A six-foot iron fence with two gates is proposed for the driveway area and will be located sixteen feet behind the front property line. The new fence and gates will be obscured with plantings at the base. Over 363 new trees would be planted on and off site. These trees would include various large specimen native trees, such as Coast Live Oak, Coast Redwood and Valley Oak trees, to provide additional screening along the perimeter of the site. Since the project includes the removal of some of the smaller trees and may include the relocation of several trees on site, the applicant will work with the Planning Arborist to identify locations for replanting. Building Changes The project includes minor changes to the existing main house, including: changes to materials; a reduction in the amount of glazing; a minor addition of 36-sq. ft.; and the conversion of the lanais to more enclosed loggias. Changes to the windows include the addition of divided lights, arch shapes and exterior shutters. The loggias will feature stone columns, walls and arches, creating more private outdoor areas. The original building materials included natural stone walls with slate roofs in earth-tone colors, natural wood doors, windows, columns and trellises and bronze anodized skylights. New materials will consist of imported earth-toned antique clay roof tiles, wood trellises, natural wood doors and windows with non-reflective glass, and natural stone materials for columns and the base. The loggias will incorporate the greater use of stone to frame the outdoor areas. The eave overhangs throughout the building would be reduced by 15 inches and entirely removed from the gabled features. A detailed description of the changes by elevations is provided in Attachment D. BOARD/COMMISSION REVIEW AND RECOMMENDATIONS This project was reviewed by the Planning and Transportation Commission (Commission) on January 9, 2008 and January 30, 2008. On January 30, the Commission recommended that the City Council approve the Negative Declaration and the Site and Design Review application. The Site and Design findings, the visibility of the site from Vista Point, and landscape screening were discussed. It was acknowledged that the landscaping would never completely screen the buildings, but is likely to soften the appearance. The Commission discussed planting trees on the adjacent Foothills Park property, impact on wildlife, location and appearance of the perimeter fence, maintenance of the off-site and on-site landscaping and fence and fire safety. The Planning Arborist, Dave Dockter, confirmed that staff is satisfied with the applicant’s progress in revising the landscaping plan. The Foothills Park supervisor, Lester Hodgins, confirmed that the City’s Parks and Recreation Department was supportive of the proposed tree planting on Foothills Park lands. The Commission voted in favor of the proposed project with the following changes, which are reflected in the revised Record of Land Use Action (Attachment A): CMR: 156:08 Page 3 of 5 Addition to findings: • Reflect that this is a unique property, and location, and the planting on Foothills Park lands provide a significant benefit to the City that does not set any precedent given the benefits and unique site issues. Changes to conditions of approval: • Supported staff recommendation to change condition of approval number 9, so that prior to any future sale of the third lot, the property owner shall remove the spa located in that lot and either record an easement to allow a portion of driveway to remain on the third lot or remove the portion of the driveway from the third lot. • Supported staff recommendation to change to condition of approval number 14, increasing the duration that the tree relocation security deposit be held to five years, so that it is consistent with condition number 16. • Require perpetual maintenance and replacement of the landscaping on the property. • Require vines be planted on the rear elevation. The Architectural Review Board (ARB) reviewed the project on February 7, 2008. The ARB unanimously recommended that the City Council adopt the Mitigated Negative Declaration and approve the Site and Design Review application. The ARB discussed the view from Vista Point in Foothills Park, landscaping, plantings in Foothills Park, building design, color and materials, and screening vegetation on the house. The members of the ARB indicated that the proposal would be an improvement to the existing condition and the plans reflected improvements over those reviewed at the ARB preliminary review. The ARB voted in favor of the project with the following additions to the conditions of approval, which are reflected in the revised Record of Land Use Action: • Vines shall be planted in irrigated planters to be placed adjacent to the south elevation walls above the green roof, and the vines shall be allowed to grow along the second floor of the south elevation. • References to “ivy” in plans shall be replaced with “vines” on all project drawings and the permit. • References to the Universal Building Codes should be replaced with the current approved Building Code for the State of California. Additionally, two items will be required to return to an ARB subcommittee subsequent to any building permit approvals. Prior to the issuance of any building permits, the subcommittee shall review the following: • The shape of the arched window on the south elevation to determine if it should be modified. • The potential use of a darker stucco color. Several members of the public spoke regarding the project at the public hearings. One member of the public spoke at both the Commission and ARB hearings expressing concerns regarding the Mitigated Negative Declaration and the adequacy of the landscape screening. Two members of the Palo Alto Foothills Neighborhood Association spoke in favor of the proposal. A petition signed by Palo Alto Foothills Neighborhood Association in favor of the project was submitted (Attachment H). CMR: 156:08 Page 4 of 5 POLICY IMPLICATIONS Under the current regulations in Chapter 18.76.020 of the Municipal Code, applications for two or fewer single family residences do not require architectural review by the ARB. However, this application was brought before the ARB for review for two reasons. The first reason is because the original project was reviewed by the ARB for the two existing residences when ARB review was required by the Municipal Code. The second reason is because the project involves a third parcel, where a third single family residence would be allowed (although was not proposed in this project). The Commission and ARB found that the changes are consistent with the Open Space policies of the Comprehensive Plan. ENVIRONMENTAL REVIEW A Draft Initial Study, which reviewed the environmental issues as required by the California Environmental Quality Act (CEQA), and Intent to Adopt a Mitigated Negative Declaration were posted and circulated for public review. The 20-day public review circulation period began January 11 and ended January 31, 2008. A copy of the environmental document is provided as Attachment E. Key mitigation measures include the requirement of a Tree Relocation and Maintenance Plan, a Tree Security Deposit, and a Tree Preservation Report. The Draft Initial Study and Mitigated Negative Declaration must be adopted prior to the Council decision on this project application. PREPARED BY: _____________________________________________ ELENA LEE Senior Planner DEPARTMENT HEAD: ________________________________________ STEVE EMSLIE Director of Planning and Community Environment CITY MANAGER APPROVAL: ____________________________________________ EMILY HARRISON Assistant City Manager ATTACHMENTS Attachment A: Record of Land Use Action. Attachment B: Location Map Attachment C: Background Attachment D: January 30, 2008 PTC/ARB staff report w/o attachments Attachment E: Draft Initial Study and Mitigated Negative Declaration Attachment F: Planning & Transportation Commission Minutes of January 30, 2008. Attachment G: Applicant’s Submittals Attachment H: Correspondences from the public Attachment I: Project Plans (Council packet only) CMR: 156:08 Page 5 of 5 COURTESY COPIES Open Space LLC/Park Arastradero LLC Ken Alsman, Scott Design Associates Lester Hodges, Foothills Park/Community Services Dept. Brian Schmit, Committee for Green Foothills